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Hello! looking to find out if Sage 100 contractor has the ability to create sub cost codes for the general ledger accounts (we need to break out further but accounting at a high level does not want this level of detail)
At a job level, we have about…
Our General Ledger only has one account 22000 called Sales Tax Payable.
We have 3 States all going into this one Liab.
I created 3 subaccounts, CT 22001, NY 22002, MA 22003 and made 22000 the Summary Account.
How do I assign a GL account to each…
We have found a consultant who specializes in building custom Sage Reports. We have submitted the request for the report "Income Statement Budget vs Actual with Subaccount Detail." You can contact me directly for more information.
Hi,
We are working with Sage 100 Contractor. We are using Subaccounts in our General Ledger. We want an Income Summary with Subaccount Detail Actual/ Budget report. Currently S100 has an Income Summary with Subaccount detail Actual/ Income, but no option…